Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:04:16 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Malout
Fto No. : PB2616003_140323APB_FTO_112985
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Malout PB-16-003-023-001/319
(jandwala) 		2616003000NRG23140320230375811 14/03/2023 REKHA RANI 2616003WL010648 REKHA RANI 00045 BARB0MALOUT 1128 1128 Processed 03/04/2023 0495061942 REKHA RANI BY MNG SOMA RANI BANK OF BARODA(606985)
2 Malout PB-16-003-023-001/805
(jandwala) 		2616003000NRG23140320230375877 14/03/2023 BARO 2616003WL010648 BARO 00045 BARB0MALOUT 564 564 Processed 03/04/2023 0495061944 BARO UG TEJA SINGH PUNJAB NATIONAL BANK(508568)
3 Malout PB-16-003-023-001/874
(jandwala) 		2616003000NRG23140320230375898 14/03/2023 JASVIR KAUR 2616003WL010648 JASVIR KAUR 00045 BARB0MALOUT 1128 1128 Processed 03/04/2023 0495061943 Jasvir Kaur BANK OF BARODA(606985)
SubTotal 2820 2820
4 Malout PB-16-003-023-001/161
(jandwala) 		2616003000NRG23140320230375776 14/03/2023 Harpal Kaur 2616003WL010648 Harpal Kaur 00048 BKID0006331 564 564 Processed 03/04/2023 0495061960 PAL KAUR WO SH SUKHDEV SINGH BANK OF INDIA(508505)
5 Malout PB-16-003-023-001/164
(jandwala) 		2616003000NRG23140320230375779 14/03/2023 murti kaur 2616003WL010648 murti kaur 00048 BKID0006331 1128 1128 Processed 03/04/2023 0495061961 Mrs. MURTI KAUR INDIAN BANK(607105)
6 Malout PB-16-003-023-001/227
(jandwala) 		2616003000NRG23140320230375799 14/03/2023 AMARJEET KAUR 2616003WL010648 AMARJEET KAUR 00048 BKID0006331 846 846 Processed 03/04/2023 0495061962 AMARJEET KAUR WO SH JAGSEER SINGH BANK OF INDIA(508505)
7 Malout PB-16-003-023-001/377
(jandwala) 		2616003000NRG23140320230375825 14/03/2023 MANJEET KAUR 2616003WL010648 MANJEET KAUR 00048 BKID0006331 1692 1692 Processed 03/04/2023 0495061959 MANJEET KAUR WO BHAG SINGH BANK OF INDIA(508505)
8 Malout PB-16-003-023-001/377
(jandwala) 		2616003000NRG23140320230375824 14/03/2023 MANJEET KAUR 2616003WL010648 MANJEET KAUR 00048 BKID0006331 846 846 Processed 03/04/2023 0495061958 MANJEET KAUR WO BHAG SINGH BANK OF INDIA(508505)
9 Malout PB-16-003-046-001/204
(rani wala) 		2616003000NRG23140320230382682 14/03/2023 GURSEWAK SINGH 2616003WL010704 GURSEWAK SINGH 00048 BKID0006331 1128 1128 Processed 03/04/2023 0495061955 GURSEWAK SINGH SO SH.CHARAN SINGH BANK OF INDIA(508505)
10 Malout PB-16-003-046-001/204
(rani wala) 		2616003000NRG23140320230382680 14/03/2023 GURSEWAK SINGH 2616003WL010704 GURSEWAK SINGH 00048 BKID0006331 564 564 Processed 03/04/2023 0495061957 GURSEWAK SINGH SO SH.CHARAN SINGH BANK OF INDIA(508505)
11 Malout PB-16-003-046-001/204
(rani wala) 		2616003000NRG23140320230382679 14/03/2023 GURSEWAK SINGH 2616003WL010704 GURSEWAK SINGH 00048 BKID0006331 282 282 Processed 03/04/2023 0495061956 GURSEWAK SINGH SO SH.CHARAN SINGH BANK OF INDIA(508505)
SubTotal 7050 7050
12 Malout PB-16-003-035-001/20
(lakhmire - ana) 		2616003000NRG23140320230381976 14/03/2023 AMARJIT KAUR 2616003WL010696 AMARJIT KAUR 00078 CNRB0003162 1692 1692 Processed 03/04/2023 0495062053 AMARJIT KAUR CANARA BANK(508532)
SubTotal 1692 1692
13 Malout PB-16-003-023-001/141
(jandwala) 		2616003000NRG23140320230375771 14/03/2023 Milkha Ram 2616003WL010648 Milkha Ram 00078 CNRB0004197 564 564 Processed 03/04/2023 0495061796 MILAKH RAM SO JHAAGA RAM PUNJAB NATIONAL BANK(508568)
14 Malout PB-16-003-023-001/195
(jandwala) 		2616003000NRG23140320230375787 14/03/2023 PARMJEET KAUR 2616003WL010648 PARMJEET KAUR 00078 CNRB0004197 1128 1128 Processed 03/04/2023 0495061798 PRAMJEET KAUR CANARA BANK(508532)
15 Malout PB-16-003-023-001/229
(jandwala) 		2616003000NRG23140320230375800 14/03/2023 SUKHDEV SINGH 2616003WL010648 SUKHDEV SINGH 00078 CNRB0004197 846 846 Processed 03/04/2023 0495061797 SUKHDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 Malout PB-16-003-023-001/343
(jandwala) 		2616003000NRG23140320230375814 14/03/2023 Kiker Singh 2616003WL010648 Kiker Singh 00078 CNRB0004197 282 282 Processed 03/04/2023 0495061799 KIKAR SINGH CANARA BANK(508532)
17 Malout PB-16-003-023-001/364
(jandwala) 		2616003000NRG23140320230375820 14/03/2023 PAYRO 2616003WL010648 PAYRO 00078 CNRB0004197 846 846 Processed 03/04/2023 0495061802 MRS PIARO KAUR STATE BANK OF INDIA(508548)
18 Malout PB-16-003-023-001/364
(jandwala) 		2616003000NRG23140320230375819 14/03/2023 PAYRO 2616003WL010648 PAYRO 00078 CNRB0004197 1410 1410 Processed 03/04/2023 0495061801 MRS PIARO KAUR STATE BANK OF INDIA(508548)
19 Malout PB-16-003-023-001/747
(jandwala) 		2616003000NRG23140320230375866 14/03/2023 MAJOR SINGH 2616003WL010648 MAJOR SINGH 00078 CNRB0004197 1410 1410 Processed 03/04/2023 0495061792 MAJOR SINGH CANARA BANK(508532)
20 Malout PB-16-003-023-001/812
(jandwala) 		2616003000NRG23140320230375880 14/03/2023 SUKHPREET KAUR 2616003WL010648 SUKHPREET KAUR 00078 CNRB0004197 1128 1128 Processed 03/04/2023 0495061794 SUKHPREET KAUR CANARA BANK(508532)
21 Malout PB-16-003-023-001/816
(jandwala) 		2616003000NRG23140320230375882 14/03/2023 PAMMO 2616003WL010648 PAMMO 00078 CNRB0004197 1128 1128 Processed 03/04/2023 0495061800 MR PAMMO RANI STATE BANK OF INDIA(508548)
22 Malout PB-16-003-023-001/856
(jandwala) 		2616003000NRG23140320230375893 14/03/2023 DHARAMPREET SINGH 2616003WL010648 DHARAMPREET SINGH 00078 CNRB0004197 1692 1692 Processed 03/04/2023 0495061795 DHARAMPREET SINGH SO SATINDER SINGH PUNJAB NATIONAL BANK(508568)
23 Malout PB-16-003-023-001/891
(jandwala) 		2616003000NRG23140320230375903 14/03/2023 RANJEET SINGH DHILLON 2616003WL010648 RANJEET SINGH DHILLON 00078 CNRB0004197 1692 1692 Processed 03/04/2023 0495061793 RANJEET SINGH DHILLON AXIS BANK(607153)
SubTotal 12126 12126
24 Malout PB-16-003-024-001/292
(jurar) 		2616003000NRG23140320230378233 14/03/2023 KIRNA 2616003WL010663 KIRNA 00114 UTIB0SMCC01 1410 1410 Rejected 03/04/2023 0495061858 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Malout PB-16-003-035-001/3
(lakhmire - ana) 		2616003000NRG23140320230381979 14/03/2023 RUPINDER KAUR 2616003WL010696 RUPINDER KAUR 00114 UTIB0SMCC01 282 282 Processed 03/04/2023 0495061779 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
26 Malout PB-16-003-046-001/104
(rani wala) 		2616003000NRG23140320230382588 14/03/2023 HARMESH SINGH 2616003WL010704 HARMESH SINGH 00114 UTIB0SMCC01 282 282 Processed 03/04/2023 0495061850 HARMESH SINGH PUNJAB NATIONAL BANK(508568)
27 Malout PB-16-003-046-001/104
(rani wala) 		2616003000NRG23140320230382586 14/03/2023 HARMESH SINGH 2616003WL010704 HARMESH SINGH 00114 UTIB0SMCC01 564 564 Processed 03/04/2023 0495061849 HARMESH SINGH PUNJAB NATIONAL BANK(508568)
28 Malout PB-16-003-046-001/104
(rani wala) 		2616003000NRG23140320230382585 14/03/2023 HARMESH SINGH 2616003WL010704 HARMESH SINGH 00114 UTIB0SMCC01 564 564 Processed 03/04/2023 0495061848 HARMESH SINGH PUNJAB NATIONAL BANK(508568)
29 Malout PB-16-003-046-001/17
(rani wala) 		2616003000NRG23140320230382650 14/03/2023 DOGAR SINGH 2616003WL010704 DOGAR SINGH 00114 UTIB0SMCC01 1410 1410 Processed 03/04/2023 0495062052 DOAGAR SINGH ICICI BANK LTD(508534)
30 Malout PB-16-003-046-001/17
(rani wala) 		2616003000NRG23140320230382649 14/03/2023 DOGAR SINGH 2616003WL010704 DOGAR SINGH 00114 UTIB0SMCC01 1128 1128 Processed 03/04/2023 0495062051 DOAGAR SINGH ICICI BANK LTD(508534)
31 Malout PB-16-003-046-001/198
(rani wala) 		2616003000NRG23140320230382673 14/03/2023 GAGANDEEP KAUR 2616003WL010704 GAGANDEEP KAUR 00114 UTIB0SMCC01 1128 1128 Processed 03/04/2023 0495062050 GAGANDEEP KAUR W/O SEWAK SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
32 Malout PB-16-003-046-001/198
(rani wala) 		2616003000NRG23140320230382672 14/03/2023 GAGANDEEP KAUR 2616003WL010704 GAGANDEEP KAUR 00114 UTIB0SMCC01 1128 1128 Processed 03/04/2023 0495062049 GAGANDEEP KAUR W/O SEWAK SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
33 Malout PB-16-003-046-001/198
(rani wala) 		2616003000NRG23140320230382671 14/03/2023 GAGANDEEP KAUR 2616003WL010704 GAGANDEEP KAUR 00114 UTIB0SMCC01 564 564 Processed 03/04/2023 0495062048 GAGANDEEP KAUR W/O SEWAK SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
34 Malout PB-16-003-046-001/69
(rani wala) 		2616003000NRG23140320230382745 14/03/2023 SUKHWINDER KAUR 2616003WL010704 SUKHWINDER KAUR 00114 UTIB0SMCC01 1128 1128 Processed 03/04/2023 0495061886 SUKHWINDER KAUR WO CHANAN SINGH PUNJAB & SIND BANK(607087)
35 Malout PB-16-003-046-001/69
(rani wala) 		2616003000NRG23140320230382744 14/03/2023 SUKHWINDER KAUR 2616003WL010704 SUKHWINDER KAUR 00114 UTIB0SMCC01 1410 1410 Processed 03/04/2023 0495061885 SUKHWINDER KAUR WO CHANAN SINGH PUNJAB & SIND BANK(607087)
36 Malout PB-16-003-046-001/69
(rani wala) 		2616003000NRG23140320230382743 14/03/2023 SUKHWINDER KAUR 2616003WL010704 SUKHWINDER KAUR 00114 UTIB0SMCC01 846 846 Processed 03/04/2023 0495061884 SUKHWINDER KAUR WO CHANAN SINGH PUNJAB & SIND BANK(607087)
37 Malout PB-16-003-046-001/87
(rani wala) 		2616003000NRG23140320230382765 14/03/2023 SUKHWINDER KAUR 2616003WL010704 SUKHWINDER KAUR 00114 UTIB0SMCC01 564 564 Processed 03/04/2023 0495061781 SUKHWINDER KAUR ICICI BANK LTD(508534)
SubTotal 12408 12408
38 Malout PB-16-003-035-001/23
(lakhmire - ana) 		2616003000NRG23140320230381977 14/03/2023 NAVREET KAUR 2616003WL010696 NAVREET KAUR 00152 HDFC0000431 1410 1410 Processed 03/04/2023 0495061808 NAVREET KAUR HDFC BANK LTD(607152)
SubTotal 1410 1410
39 Malout PB-16-003-024-001/324
(jurar) 		2616003000NRG23140320230378237 14/03/2023 SARABJEET KAUR 2616003WL010663 SARABJEET KAUR 00152 HDFC0001344 1692 1692 Processed 03/04/2023 0495061804 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
40 Malout PB-16-003-046-001/45
(rani wala) 		2616003000NRG23140320230382732 14/03/2023 MANJEET KAUR 2616003WL010704 MANJEET KAUR 00152 HDFC0001344 846 846 Processed 03/04/2023 0495061811 MANJIT KAUR HDFC BANK LTD(607152)
41 Malout PB-16-003-046-001/45
(rani wala) 		2616003000NRG23140320230382731 14/03/2023 MANJEET KAUR 2616003WL010704 MANJEET KAUR 00152 HDFC0001344 1692 1692 Processed 03/04/2023 0495061810 MANJIT KAUR HDFC BANK LTD(607152)
42 Malout PB-16-003-046-001/45
(rani wala) 		2616003000NRG23140320230382729 14/03/2023 MANJEET KAUR 2616003WL010704 MANJEET KAUR 00152 HDFC0001344 846 846 Processed 03/04/2023 0495061809 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 5076 5076
43 Malout PB-16-003-046-001/128
(rani wala) 		2616003000NRG23140320230382600 14/03/2023 TARSEM SINGH 2616003WL010704 TARSEM SINGH 00152 HDFC0003889 564 564 Processed 03/04/2023 0495061806 TARSEM SINGH ICICI BANK LTD(508534)
44 Malout PB-16-003-046-001/213
(rani wala) 		2616003000NRG23140320230382690 14/03/2023 GURMEET SINGH 2616003WL010704 GURMEET SINGH 00152 HDFC0003889 282 282 Processed 03/04/2023 0495061807 GURMEET SINGH HDFC BANK LTD(607152)
45 Malout PB-16-003-046-001/216
(rani wala) 		2616003000NRG23140320230382693 14/03/2023 SANDEEP KAUR 2616003WL010704 SANDEEP KAUR 00152 HDFC0003889 1128 1128 Processed 03/04/2023 0495061805 SANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1974 1974
46 Malout PB-16-003-023-001/680
(jandwala) 		2616003000NRG23140320230375855 14/03/2023 JYOTI KAUR 2616003WL010648 JYOTI KAUR 00176 IDIB000M232 1128 1128 Processed 03/04/2023 0495061931 Mrs. Jyoti Kaur INDIAN BANK(607105)
SubTotal 1128 1128
47 Malout PB-16-003-023-001/104
(jandwala) 		2616003000NRG23140320230375760 14/03/2023 Manjeet Kaur 2616003WL010648 Manjeet Kaur 00176 IDIB000M592 846 846 Processed 03/04/2023 0495061929 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
48 Malout PB-16-003-023-001/162
(jandwala) 		2616003000NRG23140320230375778 14/03/2023 PRAMDEEP KAUR 2616003WL010648 PRAMDEEP KAUR 00176 IDIB000M592 564 564 Processed 03/04/2023 0495061945 Mrs. PARMJIT KAUR INDIAN BANK(607105)
49 Malout PB-16-003-023-001/168
(jandwala) 		2616003000NRG23140320230375780 14/03/2023 Ramesh Singh 2616003WL010648 Ramesh Singh 00176 IDIB000M592 846 846 Processed 03/04/2023 0495061947 Mr. Harmesh Singh INDIAN BANK(607105)
50 Malout PB-16-003-023-001/168
(jandwala) 		2616003000NRG23140320230375781 14/03/2023 Sukhjeet Kaur 2616003WL010648 Sukhjeet Kaur 00176 IDIB000M592 564 564 Processed 03/04/2023 0495061950 Mrs. Sukhjeet Kaur INDIAN BANK(607105)
51 Malout PB-16-003-023-001/178
(jandwala) 		2616003000NRG23140320230375785 14/03/2023 GURMEET KAUR 2616003WL010648 GURMEET KAUR 00176 IDIB000M592 564 564 Processed 03/04/2023 0495061949 Mrs. GURMEET KAUR INDIAN BANK(607105)
52 Malout PB-16-003-023-001/211
(jandwala) 		2616003000NRG23140320230375793 14/03/2023 PARAMJEET KAUR 2616003WL010648 PARAMJEET KAUR 00176 IDIB000M592 846 846 Processed 03/04/2023 0495061813 PARMJEET KAUR W/O SANTOKH SINGH UCO BANK(607066)
53 Malout PB-16-003-023-001/226
(jandwala) 		2616003000NRG23140320230375797 14/03/2023 VEERPAL KAUR 2616003WL010648 VEERPAL KAUR 00176 IDIB000M592 1692 1692 Processed 03/04/2023 0495061812 VEER PAL KAUR ICICI BANK LTD(508534)
54 Malout PB-16-003-023-001/252
(jandwala) 		2616003000NRG23140320230375805 14/03/2023 Paramjeet Kaur 2616003WL010648 Paramjeet Kaur 00176 IDIB000M592 1692 1692 Processed 03/04/2023 0495061816 KARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
55 Malout PB-16-003-023-001/328
(jandwala) 		2616003000NRG23140320230375813 14/03/2023 NAVDEEP KAUR 2616003WL010648 NAVDEEP KAUR 00176 IDIB000M592 846 846 Processed 03/04/2023 0495061948 Mrs. Navdeep Kaur INDIAN BANK(607105)
56 Malout PB-16-003-023-001/47
(jandwala) 		2616003000NRG23140320230375835 14/03/2023 HARBHAJAN SONGH 2616003WL010648 HARBHAJAN SONGH 00176 IDIB000M592 1692 1692 Processed 03/04/2023 0495061951 Mr. Harbhajn Singh INDIAN BANK(607105)
57 Malout PB-16-003-023-001/557
(jandwala) 		2616003000NRG23140320230375841 14/03/2023 GANPAT RAM 2616003WL010648 GANPAT RAM 00176 IDIB000M592 1128 1128 Processed 03/04/2023 0495061814 Mr. Ganpat Ram INDIAN BANK(607105)
58 Malout PB-16-003-023-001/560
(jandwala) 		2616003000NRG23140320230375843 14/03/2023 AMANDEEP KAUR 2616003WL010648 AMANDEEP KAUR 00176 IDIB000M592 846 846 Processed 03/04/2023 0495061953 Mrs. Amandeep Kaur INDIAN BANK(607105)
59 Malout PB-16-003-023-001/573
(jandwala) 		2616003000NRG23140320230375845 14/03/2023 SIMARANJEET KAUR 2616003WL010648 SIMARANJEET KAUR 00176 IDIB000M592 846 846 Processed 03/04/2023 0495061954 Mrs. Simaranjeet Kaur INDIAN BANK(607105)
60 Malout PB-16-003-023-001/593
(jandwala) 		2616003000NRG23140320230375847 14/03/2023 PARAMPAL SINGH 2616003WL010648 PARAMPAL SINGH 00176 IDIB000M592 1692 1692 Processed 03/04/2023 0495061952 Mr. Parampal Singh INDIAN BANK(607105)
61 Malout PB-16-003-023-001/620
(jandwala) 		2616003000NRG23140320230375850 14/03/2023 SUKHVEER KAUR 2616003WL010648 SUKHVEER KAUR 00176 IDIB000M592 564 564 Processed 03/04/2023 0495061932 SUKHVIR KAUR INDUSIND BANK(607189)
62 Malout PB-16-003-023-001/707
(jandwala) 		2616003000NRG23140320230375858 14/03/2023 DHARMA SINGH 2616003WL010648 DHARMA SINGH 00176 IDIB000M592 1128 1128 Processed 03/04/2023 0495061946 Mr. DHARMA SINGH INDIAN BANK(607105)
63 Malout PB-16-003-023-001/738
(jandwala) 		2616003000NRG23140320230375864 14/03/2023 SAWARDEEP SINGH 2616003WL010648 SAWARDEEP SINGH 00176 IDIB000M592 846 846 Processed 03/04/2023 0495061930 SAWARDEEP KAUR ICICI BANK LTD(508534)
64 Malout PB-16-003-023-001/806
(jandwala) 		2616003000NRG23140320230375878 14/03/2023 Rampal 2616003WL010648 Rampal 00176 IDIB000M592 846 846 Processed 03/04/2023 0495061985 RAMPAL PUNJAB NATIONAL BANK(508568)
65 Malout PB-16-003-024-001/303
(jurar) 		2616003000NRG23140320230378236 14/03/2023 SUKHMANDER SINGH 2616003WL010663 SUKHMANDER SINGH 00176 IDIB000M592 1410 1410 Processed 03/04/2023 0495061815 Mr. SUKHMANDER SINGH INDIAN BANK(607105)
SubTotal 19458 19458
66 Malout PB-16-003-023-001/492
(jandwala) 		2616003000NRG23140320230375836 14/03/2023 JASVEER SINGH 2616003WL010648 JASVEER SINGH 00349 PSIB0000033 1692 1692 Processed 03/04/2023 0495061769 JASVIR SINGH S/O BALWINDER SINGH AXIS BANK(607153)
SubTotal 1692 1692
67 Malout PB-16-003-035-001/130
(lakhmire - ana) 		2616003000NRG23140320230381969 14/03/2023 GURJANT SINGH 2616003WL010696 GURJANT SINGH 00349 PSIB0000367 1128 1128 Processed 03/04/2023 0495061863 GURJANT SINGH ICICI BANK LTD(508534)
SubTotal 1128 1128
68 Malout PB-16-003-046-001/190
(rani wala) 		2616003000NRG23140320230382665 14/03/2023 MANJIT KAUR 2616003WL010704 MANJIT KAUR 00349 PSIB0000380 282 282 Processed 03/04/2023 0495061864 MANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 282 282
69 Malout PB-16-003-046-001/102
(rani wala) 		2616003000NRG23140320230382581 14/03/2023 SURJEET KAUR 2616003WL010704 SURJEET KAUR 00349 PSIB0000516 1410 1410 Processed 03/04/2023 0495061923 SURJEET KAUR ICICI BANK LTD(508534)
70 Malout PB-16-003-046-001/103
(rani wala) 		2616003000NRG23140320230382583 14/03/2023 MANJEET KAUR 2616003WL010704 MANJEET KAUR 00349 PSIB0000516 846 846 Processed 03/04/2023 0495061914 MANJIT KAUR PUNJAB & SIND BANK(607087)
71 Malout PB-16-003-046-001/103
(rani wala) 		2616003000NRG23140320230382582 14/03/2023 MANJEET KAUR 2616003WL010704 MANJEET KAUR 00349 PSIB0000516 282 282 Processed 03/04/2023 0495061913 MANJIT KAUR PUNJAB & SIND BANK(607087)
72 Malout PB-16-003-046-001/111
(rani wala) 		2616003000NRG23140320230382592 14/03/2023 CHANAN SINGH 2616003WL010704 CHANAN SINGH 00349 PSIB0000516 564 564 Processed 03/04/2023 0495061873 CHANAN SINGH PUNJAB & SIND BANK(607087)
73 Malout PB-16-003-046-001/111
(rani wala) 		2616003000NRG23140320230382591 14/03/2023 CHANAN SINGH 2616003WL010704 CHANAN SINGH 00349 PSIB0000516 1128 1128 Processed 03/04/2023 0495061872 CHANAN SINGH PUNJAB & SIND BANK(607087)
74 Malout PB-16-003-046-001/111
(rani wala) 		2616003000NRG23140320230382590 14/03/2023 CHANAN SINGH 2616003WL010704 CHANAN SINGH 00349 PSIB0000516 1128 1128 Processed 03/04/2023 0495061871 CHANAN SINGH PUNJAB & SIND BANK(607087)
75 Malout PB-16-003-046-001/115
(rani wala) 		2616003000NRG23140320230382593 14/03/2023 PARAMJEET KAUR 2616003WL010704 PARAMJEET KAUR 00349 PSIB0000516 846 846 Processed 03/04/2023 0495061924 PARMJIT KAUR HDFC BANK LTD(607152)
76 Malout PB-16-003-046-001/119
(rani wala) 		2616003000NRG23140320230382594 14/03/2023 HARJEET KAUR 2616003WL010704 HARJEET KAUR 00349 PSIB0000516 282 282 Processed 03/04/2023 0495061926 HARJIT KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
77 Malout PB-16-003-046-001/122
(rani wala) 		2616003000NRG23140320230382599 14/03/2023 KULWINDER KAUR 2616003WL010704 KULWINDER KAUR 00349 PSIB0000516 846 846 Processed 03/04/2023 0495061883 KULWINDER KAUR ICICI BANK LTD(508534)
78 Malout PB-16-003-046-001/122
(rani wala) 		2616003000NRG23140320230382598 14/03/2023 KULWINDER KAUR 2616003WL010704 KULWINDER KAUR 00349 PSIB0000516 282 282 Processed 03/04/2023 0495061882 KULWINDER KAUR ICICI BANK LTD(508534)
79 Malout PB-16-003-046-001/128
(rani wala) 		2616003000NRG23140320230382602 14/03/2023 MANPREET KAUR 2616003WL010704 MANPREET KAUR 00349 PSIB0000516 846 846 Processed 03/04/2023 0495062011 MANPREET KAUR HDFC BANK LTD(607152)
80 Malout PB-16-003-046-001/128
(rani wala) 		2616003000NRG23140320230382601 14/03/2023 MANPREET KAUR 2616003WL010704 MANPREET KAUR 00349 PSIB0000516 846 846 Processed 03/04/2023 0495062010 MANPREET KAUR HDFC BANK LTD(607152)
81 Malout PB-16-003-046-001/133
(rani wala) 		2616003000NRG23140320230382607 14/03/2023 MANPREET KAUR 2616003WL010704 MANPREET KAUR 00349 PSIB0000516 846 846 Processed 03/04/2023 0495062021 MANPREET KAUR ICICI BANK LTD(508534)
82 Malout PB-16-003-046-001/133
(rani wala) 		2616003000NRG23140320230382606 14/03/2023 MANPREET KAUR 2616003WL010704 MANPREET KAUR 00349 PSIB0000516 846 846 Processed 03/04/2023 0495062020 MANPREET KAUR ICICI BANK LTD(508534)
83 Malout PB-16-003-046-001/135
(rani wala) 		2616003000NRG23140320230382609 14/03/2023 PARGAT SINGH 2616003WL010704 PARGAT SINGH 00349 PSIB0000516 282 282 Processed 03/04/2023 0495061870 PARGAT SINGH PUNJAB & SIND BANK(607087)
84 Malout PB-16-003-046-001/135
(rani wala) 		2616003000NRG23140320230382608 14/03/2023 PARGAT SINGH 2616003WL010704 PARGAT SINGH 00349 PSIB0000516 846 846 Processed 03/04/2023 0495061869 PARGAT SINGH PUNJAB & SIND BANK(607087)
85 Malout PB-16-003-046-001/14
(rani wala) 		2616003000NRG23140320230382610 14/03/2023 HARJEET KAUR 2616003WL010704 HARJEET KAUR 00349 PSIB0000516 846 846 Processed 03/04/2023 0495062012 HARJIT KAUR ICICI BANK LTD(508534)
86 Malout PB-16-003-046-001/145
(rani wala) 		2616003000NRG23140320230382615 14/03/2023 AVTAR SINGH 2616003WL010704 AVTAR SINGH 00349 PSIB0000516 846 846 Processed 03/04/2023 0495061918 TAR SINGH ICICI BANK LTD(508534)
87 Malout PB-16-003-046-001/145
(rani wala) 		2616003000NRG23140320230382613 14/03/2023 AVTAR SINGH 2616003WL010704 AVTAR SINGH 00349 PSIB0000516 1128 1128 Processed 03/04/2023 0495061917 TAR SINGH ICICI BANK LTD(508534)
88 Malout PB-16-003-046-001/145
(rani wala) 		2616003000NRG23140320230382611 14/03/2023 AVTAR SINGH 2616003WL010704 AVTAR SINGH 00349 PSIB0000516 1692 1692 Processed 03/04/2023 0495061916 TAR SINGH ICICI BANK LTD(508534)
89 Malout PB-16-003-046-001/148
(rani wala) 		2616003000NRG23140320230382619 14/03/2023 KULWANT RAM 2616003WL010704 KULWANT RAM 00349 PSIB0000516 1128 1128 Processed 03/04/2023 0495061874 MR KULWANT RAMSO BANSARAM STATE BANK OF INDIA(508548)
90 Malout PB-16-003-046-001/15
(rani wala) 		2616003000NRG23140320230382621 14/03/2023 NIDER KAUR 2616003WL010704 NIDER KAUR 00349 PSIB0000516 846 846 Processed 03/04/2023 0495061900 NINDER KAUR ICICI BANK LTD(508534)
91 Malout PB-16-003-046-001/150
(rani wala) 		2616003000NRG23140320230382627 14/03/2023 Kirandeep Kaur 2616003WL010704 Kirandeep Kaur 00349 PSIB0000516 1692 1692 Processed 03/04/2023 0495062041 MISS KIRANDDEP KAUR M UG BHOLA SINGH STATE BANK OF INDIA(508548)
92 Malout PB-16-003-046-001/150
(rani wala) 		2616003000NRG23140320230382625 14/03/2023 Kirandeep Kaur 2616003WL010704 Kirandeep Kaur 00349 PSIB0000516 282 282 Processed 03/04/2023 0495062040 MISS KIRANDDEP KAUR M UG BHOLA SINGH STATE BANK OF INDIA(508548)
93 Malout PB-16-003-046-001/150
(rani wala) 		2616003000NRG23140320230382623 14/03/2023 Kirandeep Kaur 2616003WL010704 Kirandeep Kaur 00349 PSIB0000516 1410 1410 Processed 03/04/2023 0495062039 MISS KIRANDDEP KAUR M UG BHOLA SINGH STATE BANK OF INDIA(508548)
94 Malout PB-16-003-046-001/152
(rani wala) 		2616003000NRG23140320230382630 14/03/2023 HARJEET KAUR 2616003WL010704 HARJEET KAUR 00349 PSIB0000516 846 846 Processed 03/04/2023 0495062019 MANPREET SINGH UG HARJIT KAUR W/O BALWIN PUNJAB & SIND BANK(607087)
95 Malout PB-16-003-046-001/152
(rani wala) 		2616003000NRG23140320230382629 14/03/2023 HARJEET KAUR 2616003WL010704 HARJEET KAUR 00349 PSIB0000516 1128 1128 Processed 03/04/2023 0495062018 MANPREET SINGH UG HARJIT KAUR W/O BALWIN PUNJAB & SIND BANK(607087)
96 Malout PB-16-003-046-001/152
(rani wala) 		2616003000NRG23140320230382628 14/03/2023 HARJEET KAUR 2616003WL010704 HARJEET KAUR 00349 PSIB0000516 564 564 Processed 03/04/2023 0495062017 MANPREET SINGH UG HARJIT KAUR W/O BALWIN PUNJAB & SIND BANK(607087)
97 Malout PB-16-003-046-001/161
(rani wala) 		2616003000NRG23140320230382633 14/03/2023 MANJINDER KAUR 2616003WL010704 MANJINDER KAUR 00349 PSIB0000516 1128 1128 Processed 03/04/2023 0495061922 MANJINDER KAUR HDFC BANK LTD(607152)
98 Malout PB-16-003-046-001/161
(rani wala) 		2616003000NRG23140320230382632 14/03/2023 MANJINDER KAUR 2616003WL010704 MANJINDER KAUR 00349 PSIB0000516 1410 1410 Processed 03/04/2023 0495061921 MANJINDER KAUR HDFC BANK LTD(607152)
99 Malout PB-16-003-046-001/161
(rani wala) 		2616003000NRG23140320230382631 14/03/2023 MANJINDER KAUR 2616003WL010704 MANJINDER KAUR 00349 PSIB0000516 1128 1128 Processed 03/04/2023 0495061920 MANJINDER KAUR HDFC BANK LTD(607152)
100 Malout PB-16-003-046-001/162
(rani wala) 		2616003000NRG23140320230382636 14/03/2023 RAVINDER KAUR 2616003WL010704 RAVINDER KAUR 00349 PSIB0000516 564 564 Processed 03/04/2023 0495062002 RAVINDER KAUR ICICI BANK LTD(508534)
101 Malout PB-16-003-046-001/162
(rani wala) 		2616003000NRG23140320230382635 14/03/2023 RAVINDER KAUR 2616003WL010704 RAVINDER KAUR 00349 PSIB0000516 1410 1410 Processed 03/04/2023 0495061928 RAVINDER KAUR ICICI BANK LTD(508534)
102 Malout PB-16-003-046-001/162
(rani wala) 		2616003000NRG23140320230382634 14/03/2023 RAVINDER KAUR 2616003WL010704 RAVINDER KAUR 00349 PSIB0000516 1692 1692 Processed 03/04/2023 0495061927 RAVINDER KAUR ICICI BANK LTD(508534)
103 Malout PB-16-003-046-001/163
(rani wala) 		2616003000NRG23140320230382642 14/03/2023 MANJEET KAUR 2616003WL010704 MANJEET KAUR 00349 PSIB0000516 1410 1410 Processed 03/04/2023 0495062006 MANJEET KAUR ICICI BANK LTD(508534)
104 Malout PB-16-003-046-001/163
(rani wala) 		2616003000NRG23140320230382640 14/03/2023 MANJEET KAUR 2616003WL010704 MANJEET KAUR 00349 PSIB0000516 564 564 Processed 03/04/2023 0495062005 MANJEET KAUR ICICI BANK LTD(508534)
105 Malout PB-16-003-046-001/163
(rani wala) 		2616003000NRG23140320230382638 14/03/2023 MANJEET KAUR 2616003WL010704 MANJEET KAUR 00349 PSIB0000516 846 846 Processed 03/04/2023 0495062004 MANJEET KAUR ICICI BANK LTD(508534)
106 Malout PB-16-003-046-001/167
(rani wala) 		2616003000NRG23140320230382644 14/03/2023 RAMANDEEP KAUR 2616003WL010704 RAMANDEEP KAUR 00349 PSIB0000516 1410 1410 Processed 03/04/2023 0495062003 RAMANDEEP KAUR ICICI BANK LTD(508534)
107 Malout PB-16-003-046-001/168
(rani wala) 		2616003000NRG23140320230382647 14/03/2023 RUPINDER KAUR 2616003WL010704 RUPINDER KAUR 00349 PSIB0000516 846 846 Processed 03/04/2023 0495062029 RUPINDER KAUR PUNJAB & SIND BANK(607087)
108 Malout PB-16-003-046-001/168
(rani wala) 		2616003000NRG23140320230382646 14/03/2023 RUPINDER KAUR 2616003WL010704 RUPINDER KAUR 00349 PSIB0000516 1128 1128 Processed 03/04/2023 0495062028 RUPINDER KAUR PUNJAB & SIND BANK(607087)
109 Malout PB-16-003-046-001/168
(rani wala) 		2616003000NRG23140320230382645 14/03/2023 RUPINDER KAUR 2616003WL010704 RUPINDER KAUR 00349 PSIB0000516 1692 1692 Processed 03/04/2023 0495062027 RUPINDER KAUR PUNJAB & SIND BANK(607087)
110 Malout PB-16-003-046-001/176
(rani wala) 		2616003000NRG23140320230382658 14/03/2023 Harjinder Kaur 2616003WL010704 Harjinder Kaur 00349 PSIB0000516 564 564 Processed 03/04/2023 0495061919 MRS HARJINDER KAURWO BAKHSHISHSINGH STATE BANK OF INDIA(508548)
111 Malout PB-16-003-046-001/18
(rani wala) 		2616003000NRG23140320230382659 14/03/2023 SURINDER KAUR 2616003WL010704 SURINDER KAUR 00349 PSIB0000516 846 846 Processed 03/04/2023 0495061925 SAVINDER KAUR ICICI BANK LTD(508534)
112 Malout PB-16-003-046-001/180
(rani wala) 		2616003000NRG23140320230382662 14/03/2023 BUTA SINGH 2616003WL010704 BUTA SINGH 00349 PSIB0000516 564 564 Processed 03/04/2023 0495061910 BOOTA SINGH PUNJAB & SIND BANK(607087)
113 Malout PB-16-003-046-001/180
(rani wala) 		2616003000NRG23140320230382661 14/03/2023 BUTA SINGH 2616003WL010704 BUTA SINGH 00349 PSIB0000516 1128 1128 Processed 03/04/2023 0495061909 BOOTA SINGH PUNJAB & SIND BANK(607087)
114 Malout PB-16-003-046-001/180
(rani wala) 		2616003000NRG23140320230382660 14/03/2023 BUTA SINGH 2616003WL010704 BUTA SINGH 00349 PSIB0000516 846 846 Processed 03/04/2023 0495061908 BOOTA SINGH PUNJAB & SIND BANK(607087)
115 Malout PB-16-003-046-001/191
(rani wala) 		2616003000NRG23140320230382667 14/03/2023 PARAMJIT KAUR 2616003WL010704 PARAMJIT KAUR 00349 PSIB0000516 282 282 Processed 03/04/2023 0495062026 PARMJEET KAUR PUNJAB & SIND BANK(607087)
116 Malout PB-16-003-046-001/191
(rani wala) 		2616003000NRG23140320230382666 14/03/2023 PARAMJIT KAUR 2616003WL010704 PARAMJIT KAUR 00349 PSIB0000516 1410 1410 Processed 03/04/2023 0495062025 PARMJEET KAUR PUNJAB & SIND BANK(607087)
117 Malout PB-16-003-046-001/201
(rani wala) 		2616003000NRG23140320230382676 14/03/2023 BOHAR SINGH 2616003WL010704 BOHAR SINGH 00349 PSIB0000516 1128 1128 Processed 03/04/2023 0495062033 Mr. BOHAR SINGH INDIAN BANK(607105)
118 Malout PB-16-003-046-001/201
(rani wala) 		2616003000NRG23140320230382675 14/03/2023 BOHAR SINGH 2616003WL010704 BOHAR SINGH 00349 PSIB0000516 1692 1692 Processed 03/04/2023 0495062032 Mr. BOHAR SINGH INDIAN BANK(607105)
119 Malout PB-16-003-046-001/201
(rani wala) 		2616003000NRG23140320230382674 14/03/2023 BOHAR SINGH 2616003WL010704 BOHAR SINGH 00349 PSIB0000516 1128 1128 Processed 03/04/2023 0495062031 Mr. BOHAR SINGH INDIAN BANK(607105)
120 Malout PB-16-003-046-001/202
(rani wala) 		2616003000NRG23140320230382678 14/03/2023 PARMEEN KAUR 2616003WL010704 PARMEEN KAUR 00349 PSIB0000516 282 282 Processed 03/04/2023 0495062038 PARMIN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
121 Malout PB-16-003-046-001/202
(rani wala) 		2616003000NRG23140320230382677 14/03/2023 PARMEEN KAUR 2616003WL010704 PARMEEN KAUR 00349 PSIB0000516 564 564 Processed 03/04/2023 0495062037 PARMIN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
122 Malout PB-16-003-046-001/21
(rani wala) 		2616003000NRG23140320230382685 14/03/2023 BALJINDER KAUR 2616003WL010704 BALJINDER KAUR 00349 PSIB0000516 1128 1128 Processed 03/04/2023 0495061891 BALJINDER KAUR WO SHINGARA SINGH PUNJAB & SIND BANK(607087)
123 Malout PB-16-003-046-001/21
(rani wala) 		2616003000NRG23140320230382684 14/03/2023 BALJINDER KAUR 2616003WL010704 BALJINDER KAUR 00349 PSIB0000516 1410 1410 Processed 03/04/2023 0495061890 BALJINDER KAUR WO SHINGARA SINGH PUNJAB & SIND BANK(607087)
124 Malout PB-16-003-046-001/212
(rani wala) 		2616003000NRG23140320230382688 14/03/2023 MANPREET KAUR 2616003WL010704 MANPREET KAUR 00349 PSIB0000516 1692 1692 Processed 03/04/2023 0495062016 MANPREET KAUR HDFC BANK LTD(607152)
125 Malout PB-16-003-046-001/212
(rani wala) 		2616003000NRG23140320230382687 14/03/2023 MANPREET KAUR 2616003WL010704 MANPREET KAUR 00349 PSIB0000516 1128 1128 Processed 03/04/2023 0495062015 MANPREET KAUR HDFC BANK LTD(607152)
126 Malout PB-16-003-046-001/213
(rani wala) 		2616003000NRG23140320230382689 14/03/2023 KARAMJEET KAUR 2616003WL010704 KARAMJEET KAUR 00349 PSIB0000516 1692 1692 Processed 03/04/2023 0495062022 KARAMJEET KAUR W/O GURMEET SINGH PUNJAB & SIND BANK(607087)
127 Malout PB-16-003-046-001/213
(rani wala) 		2616003000NRG23140320230382692 14/03/2023 KARAMJEET KAUR 2616003WL010704 KARAMJEET KAUR 00349 PSIB0000516 1128 1128 Processed 03/04/2023 0495062024 KARAMJEET KAUR W/O GURMEET SINGH PUNJAB & SIND BANK(607087)
128 Malout PB-16-003-046-001/213
(rani wala) 		2616003000NRG23140320230382691 14/03/2023 KARAMJEET KAUR 2616003WL010704 KARAMJEET KAUR 00349 PSIB0000516 1128 1128 Processed 03/04/2023 0495062023 KARAMJEET KAUR W/O GURMEET SINGH PUNJAB & SIND BANK(607087)
129 Malout PB-16-003-046-001/22
(rani wala) 		2616003000NRG23140320230382696 14/03/2023 KULBIR KAUR 2616003WL010704 KULBIR KAUR 00349 PSIB0000516 282 282 Processed 03/04/2023 0495061906 KULBEER KAUR ICICI BANK LTD(508534)
130 Malout PB-16-003-046-001/22
(rani wala) 		2616003000NRG23140320230382695 14/03/2023 KULBIR KAUR 2616003WL010704 KULBIR KAUR 00349 PSIB0000516 282 282 Processed 03/04/2023 0495061905 KULBEER KAUR ICICI BANK LTD(508534)
131 Malout PB-16-003-046-001/24
(rani wala) 		2616003000NRG23140320230382705 14/03/2023 SUCHARO KAUR 2616003WL010704 SUCHARO KAUR 00349 PSIB0000516 1128 1128 Processed 03/04/2023 0495061897 SUCHIARO ICICI BANK LTD(508534)
132 Malout PB-16-003-046-001/24
(rani wala) 		2616003000NRG23140320230382704 14/03/2023 SUCHARO KAUR 2616003WL010704 SUCHARO KAUR 00349 PSIB0000516 1692 1692 Processed 03/04/2023 0495061896 SUCHIARO ICICI BANK LTD(508534)
133 Malout PB-16-003-046-001/24
(rani wala) 		2616003000NRG23140320230382703 14/03/2023 SUCHARO KAUR 2616003WL010704 SUCHARO KAUR 00349 PSIB0000516 1410 1410 Processed 03/04/2023 0495061895 SUCHIARO ICICI BANK LTD(508534)
134 Malout PB-16-003-046-001/25
(rani wala) 		2616003000NRG23140320230382708 14/03/2023 PIARO KAUR 2616003WL010704 PIARO KAUR 00349 PSIB0000516 282 282 Processed 03/04/2023 0495061892 PYARO ICICI BANK LTD(508534)
135 Malout PB-16-003-046-001/26
(rani wala) 		2616003000NRG23140320230382711 14/03/2023 JOGINDER RAM 2616003WL010704 JOGINDER RAM 00349 PSIB0000516 564 564 Processed 03/04/2023 0495061868 JOGINDER SINGH PUNJAB & SIND BANK(607087)
136 Malout PB-16-003-046-001/26
(rani wala) 		2616003000NRG23140320230382710 14/03/2023 JOGINDER RAM 2616003WL010704 JOGINDER RAM 00349 PSIB0000516 1128 1128 Processed 03/04/2023 0495061867 JOGINDER SINGH PUNJAB & SIND BANK(607087)
137 Malout PB-16-003-046-001/26
(rani wala) 		2616003000NRG23140320230382709 14/03/2023 JOGINDER RAM 2616003WL010704 JOGINDER RAM 00349 PSIB0000516 846 846 Processed 03/04/2023 0495061866 JOGINDER SINGH PUNJAB & SIND BANK(607087)
138 Malout PB-16-003-046-001/272
(rani wala) 		2616003000NRG23140320230382714 14/03/2023 Kulvinder Kaur 2616003WL010704 Kulvinder Kaur 00349 PSIB0000516 1128 1128 Processed 03/04/2023 0495062036 KULVINDER KAUR PUNJAB & SIND BANK(607087)
139 Malout PB-16-003-046-001/272
(rani wala) 		2616003000NRG23140320230382713 14/03/2023 Kulvinder Kaur 2616003WL010704 Kulvinder Kaur 00349 PSIB0000516 846 846 Processed 03/04/2023 0495062035 KULVINDER KAUR PUNJAB & SIND BANK(607087)
140 Malout PB-16-003-046-001/272
(rani wala) 		2616003000NRG23140320230382712 14/03/2023 Kulvinder Kaur 2616003WL010704 Kulvinder Kaur 00349 PSIB0000516 282 282 Processed 03/04/2023 0495062034 KULVINDER KAUR PUNJAB & SIND BANK(607087)
141 Malout PB-16-003-046-001/273
(rani wala) 		2616003000NRG23140320230382718 14/03/2023 Prabhjit singh 2616003WL010704 Prabhjit singh 00349 PSIB0000516 282 282 Processed 03/04/2023 0495062043 PRABHJEET SINGH ICICI BANK LTD(508534)
142 Malout PB-16-003-046-001/273
(rani wala) 		2616003000NRG23140320230382716 14/03/2023 Prabhjit singh 2616003WL010704 Prabhjit singh 00349 PSIB0000516 282 282 Processed 03/04/2023 0495062042 PRABHJEET SINGH ICICI BANK LTD(508534)
143 Malout PB-16-003-046-001/273
(rani wala) 		2616003000NRG23140320230382715 14/03/2023 Ramandeep Kaur 2616003WL010704 Ramandeep Kaur 00349 PSIB0000516 1410 1410 Processed 03/04/2023 0495062046 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
144 Malout PB-16-003-046-001/273
(rani wala) 		2616003000NRG23140320230382717 14/03/2023 Ramandeep Kaur 2616003WL010704 Ramandeep Kaur 00349 PSIB0000516 1692 1692 Processed 03/04/2023 0495062045 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
145 Malout PB-16-003-046-001/273
(rani wala) 		2616003000NRG23140320230382719 14/03/2023 Ramandeep Kaur 2616003WL010704 Ramandeep Kaur 00349 PSIB0000516 282 282 Processed 03/04/2023 0495062044 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
146 Malout PB-16-003-046-001/274
(rani wala) 		2616003000NRG23140320230382720 14/03/2023 Rajveer Kaur 2616003WL010704 Rajveer Kaur 00349 PSIB0000516 282 282 Processed 03/04/2023 0495062030 RAJVEER KAUR PUNJAB & SIND BANK(607087)
147 Malout PB-16-003-046-001/275
(rani wala) 		2616003000NRG23140320230382722 14/03/2023 MANPREET KAUR 2616003WL010704 MANPREET KAUR 00349 PSIB0000516 846 846 Processed 03/04/2023 0495061990 MISS MANPREET KAUR M STATE BANK OF INDIA(508548)
148 Malout PB-16-003-046-001/275
(rani wala) 		2616003000NRG23140320230382721 14/03/2023 MANPREET KAUR 2616003WL010704 MANPREET KAUR 00349 PSIB0000516 1410 1410 Processed 03/04/2023 0495061770 MISS MANPREET KAUR M STATE BANK OF INDIA(508548)
149 Malout PB-16-003-046-001/47
(rani wala) 		2616003000NRG23140320230382734 14/03/2023 PARAMJEET KAUR 2616003WL010704 PARAMJEET KAUR 00349 PSIB0000516 1128 1128 Processed 03/04/2023 0495061894 PARMJIT KAUR ICICI BANK LTD(508534)
150 Malout PB-16-003-046-001/47
(rani wala) 		2616003000NRG23140320230382733 14/03/2023 PARAMJEET KAUR 2616003WL010704 PARAMJEET KAUR 00349 PSIB0000516 564 564 Processed 03/04/2023 0495061893 PARMJIT KAUR ICICI BANK LTD(508534)
151 Malout PB-16-003-046-001/53
(rani wala) 		2616003000NRG23140320230382736 14/03/2023 HARBANS SINGH 2616003WL010704 HARBANS SINGH 00349 PSIB0000516 846 846 Processed 03/04/2023 0495061899 HARBANS SINGH ICICI BANK LTD(508534)
152 Malout PB-16-003-046-001/53
(rani wala) 		2616003000NRG23140320230382735 14/03/2023 HARBANS SINGH 2616003WL010704 HARBANS SINGH 00349 PSIB0000516 846 846 Processed 03/04/2023 0495061898 HARBANS SINGH ICICI BANK LTD(508534)
153 Malout PB-16-003-046-001/65
(rani wala) 		2616003000NRG23140320230382740 14/03/2023 AMARJEET KAUR 2616003WL010704 AMARJEET KAUR 00349 PSIB0000516 1410 1410 Processed 03/04/2023 0495061902 AMARJEET KAUR PUNJAB & SIND BANK(607087)
154 Malout PB-16-003-046-001/65
(rani wala) 		2616003000NRG23140320230382742 14/03/2023 AMARJEET KAUR 2616003WL010704 AMARJEET KAUR 00349 PSIB0000516 1410 1410 Processed 03/04/2023 0495061904 AMARJEET KAUR PUNJAB & SIND BANK(607087)
155 Malout PB-16-003-046-001/65
(rani wala) 		2616003000NRG23140320230382741 14/03/2023 BHAJAN SINGH 2616003WL010704 BHAJAN SINGH 00349 PSIB0000516 1692 1692 Processed 03/04/2023 0495061903 BHAJAN SINGH HDFC BANK LTD(607152)
156 Malout PB-16-003-046-001/65
(rani wala) 		2616003000NRG23140320230382739 14/03/2023 BHAJAN SINGH 2616003WL010704 BHAJAN SINGH 00349 PSIB0000516 1410 1410 Processed 03/04/2023 0495061901 BHAJAN SINGH HDFC BANK LTD(607152)
157 Malout PB-16-003-046-001/70
(rani wala) 		2616003000NRG23140320230382747 14/03/2023 SUKHWINDER KAUR 2616003WL010704 SUKHWINDER KAUR 00349 PSIB0000516 1128 1128 Processed 03/04/2023 0495062014 SUKHWINDER KAUR ICICI BANK LTD(508534)
158 Malout PB-16-003-046-001/70
(rani wala) 		2616003000NRG23140320230382746 14/03/2023 SUKHWINDER KAUR 2616003WL010704 SUKHWINDER KAUR 00349 PSIB0000516 1128 1128 Processed 03/04/2023 0495062013 SUKHWINDER KAUR ICICI BANK LTD(508534)
159 Malout PB-16-003-046-001/72
(rani wala) 		2616003000NRG23140320230382750 14/03/2023 CHARNO KAUR 2616003WL010704 CHARNO KAUR 00349 PSIB0000516 1128 1128 Processed 03/04/2023 0495061889 CHARANJIT KAUR ICICI BANK LTD(508534)
160 Malout PB-16-003-046-001/72
(rani wala) 		2616003000NRG23140320230382749 14/03/2023 CHARNO KAUR 2616003WL010704 CHARNO KAUR 00349 PSIB0000516 1410 1410 Processed 03/04/2023 0495061888 CHARANJIT KAUR ICICI BANK LTD(508534)
161 Malout PB-16-003-046-001/72
(rani wala) 		2616003000NRG23140320230382748 14/03/2023 CHARNO KAUR 2616003WL010704 CHARNO KAUR 00349 PSIB0000516 1692 1692 Processed 03/04/2023 0495061887 CHARANJIT KAUR ICICI BANK LTD(508534)
162 Malout PB-16-003-046-001/78
(rani wala) 		2616003000NRG23140320230382756 14/03/2023 MANJEET KAUR 2616003WL010704 MANJEET KAUR 00349 PSIB0000516 1128 1128 Processed 03/04/2023 0495061881 MANJIT KAUR PUNJAB & SIND BANK(607087)
163 Malout PB-16-003-046-001/78
(rani wala) 		2616003000NRG23140320230382755 14/03/2023 MANJEET KAUR 2616003WL010704 MANJEET KAUR 00349 PSIB0000516 1128 1128 Processed 03/04/2023 0495061880 MANJIT KAUR PUNJAB & SIND BANK(607087)
164 Malout PB-16-003-046-001/78
(rani wala) 		2616003000NRG23140320230382754 14/03/2023 MANJEET KAUR 2616003WL010704 MANJEET KAUR 00349 PSIB0000516 1128 1128 Processed 03/04/2023 0495061879 MANJIT KAUR PUNJAB & SIND BANK(607087)
165 Malout PB-16-003-046-001/79
(rani wala) 		2616003000NRG23140320230382758 14/03/2023 BAKHSISH SINGH 2616003WL010704 BAKHSISH SINGH 00349 PSIB0000516 282 282 Processed 03/04/2023 0495061877 BAKSHISH SINGH ICICI BANK LTD(508534)
166 Malout PB-16-003-046-001/79
(rani wala) 		2616003000NRG23140320230382757 14/03/2023 BAKHSISH SINGH 2616003WL010704 BAKHSISH SINGH 00349 PSIB0000516 282 282 Processed 03/04/2023 0495061876 BAKSHISH SINGH ICICI BANK LTD(508534)
167 Malout PB-16-003-046-001/80
(rani wala) 		2616003000NRG23140320230382759 14/03/2023 RASHPAL KAUR 2616003WL010704 RASHPAL KAUR 00349 PSIB0000516 846 846 Processed 03/04/2023 0495061878 RACHHPAL KAUR HDFC BANK LTD(607152)
168 Malout PB-16-003-046-001/81
(rani wala) 		2616003000NRG23140320230382760 14/03/2023 MANJEET KAUR 2616003WL010704 MANJEET KAUR 00349 PSIB0000516 282 282 Processed 03/04/2023 0495061875 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
169 Malout PB-16-003-046-001/85
(rani wala) 		2616003000NRG23140320230382764 14/03/2023 SAWINDER KAUR 2616003WL010704 SAWINDER KAUR 00349 PSIB0000516 1128 1128 Processed 03/04/2023 0495061912 SURINDER KAUR ICICI BANK LTD(508534)
170 Malout PB-16-003-046-001/85
(rani wala) 		2616003000NRG23140320230382763 14/03/2023 SAWINDER KAUR 2616003WL010704 SAWINDER KAUR 00349 PSIB0000516 846 846 Processed 03/04/2023 0495061911 SURINDER KAUR ICICI BANK LTD(508534)
171 Malout PB-16-003-046-001/93
(rani wala) 		2616003000NRG23140320230382769 14/03/2023 AMARJEET KAUR 2616003WL010704 AMARJEET KAUR 00349 PSIB0000516 564 564 Processed 03/04/2023 0495062009 AMARJIT KAUR PUNJAB & SIND BANK(607087)
172 Malout PB-16-003-046-001/93
(rani wala) 		2616003000NRG23140320230382768 14/03/2023 AMARJEET KAUR 2616003WL010704 AMARJEET KAUR 00349 PSIB0000516 1128 1128 Processed 03/04/2023 0495062008 AMARJIT KAUR PUNJAB & SIND BANK(607087)
173 Malout PB-16-003-046-001/93
(rani wala) 		2616003000NRG23140320230382767 14/03/2023 AMARJEET KAUR 2616003WL010704 AMARJEET KAUR 00349 PSIB0000516 1692 1692 Processed 03/04/2023 0495062007 AMARJIT KAUR PUNJAB & SIND BANK(607087)
174 Malout PB-16-003-046-001/96
(rani wala) 		2616003000NRG23140320230382770 14/03/2023 GURMEET KAUR 2616003WL010704 GURMEET KAUR 00349 PSIB0000516 1410 1410 Processed 03/04/2023 0495061915 GURMIT KAUR PUNJAB & SIND BANK(607087)
175 Malout PB-16-003-046-001/97
(rani wala) 		2616003000NRG23140320230382771 14/03/2023 ANGREJ KAUR 2616003WL010704 ANGREJ KAUR 00349 PSIB0000516 564 564 Processed 03/04/2023 0495061907 ANGREJ KAUR PUNJAB & SIND BANK(607087)
SubTotal 104058 104058
176 Malout PB-16-003-023-001/826
(jandwala) 		2616003000NRG23140320230375886 14/03/2023 SEGA SINGH 2616003WL010648 SEGA SINGH 00349 PSIB0000922 1410 1410 Processed 03/04/2023 0495062047 SEGA SINGH ICICI BANK LTD(508534)
SubTotal 1410 1410
177 Malout PB-16-003-023-001/102
(jandwala) 		2616003000NRG23140320230375759 14/03/2023 OM PARKASH 2616003WL010648 OM PARKASH 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495061803 MR OM PARKASH STATE BANK OF INDIA(508548)
178 Malout PB-16-003-023-001/725
(jandwala) 		2616003000NRG23140320230375862 14/03/2023 REENA RANI 2616003WL010648 REENA RANI 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495061987 Mrs. REENA RANI INDIAN BANK(607105)
SubTotal 1974 1974
179 Malout PB-16-003-023-001/135
(jandwala) 		2616003000NRG23140320230375768 14/03/2023 Malkeet Kaur 2616003WL010648 Malkeet Kaur 00354 PUNB0025110 1692 1692 Processed 03/04/2023 0495061846 MALKEET KAUR WO PREETAM SINGH PUNJAB NATIONAL BANK(508568)
180 Malout PB-16-003-023-001/149
(jandwala) 		2616003000NRG23140320230375772 14/03/2023 Manjeet Kaur 2616003WL010648 Manjeet Kaur 00354 PUNB0025110 1128 1128 Processed 03/04/2023 0495061842 MANJEET KAUR ICICI BANK LTD(508534)
181 Malout PB-16-003-023-001/16
(jandwala) 		2616003000NRG23140320230375775 14/03/2023 MANDEEP KAUR 2616003WL010648 MANDEEP KAUR 00354 PUNB0025110 1128 1128 Processed 03/04/2023 0495061997 MANDEP KAUR WO JALANDER SINGH PUNJAB NATIONAL BANK(508568)
182 Malout PB-16-003-023-001/202
(jandwala) 		2616003000NRG23140320230375789 14/03/2023 DARSHAN KAUR 2616003WL010648 DARSHAN KAUR 00354 PUNB0025110 564 564 Processed 03/04/2023 0495061839 DARSHAN KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
183 Malout PB-16-003-023-001/203
(jandwala) 		2616003000NRG23140320230375790 14/03/2023 GURPIAR SINGH 2616003WL010648 GURPIAR SINGH 00354 PUNB0025110 282 282 Processed 03/04/2023 0495062001 GURPYAR SINGH SO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
184 Malout PB-16-003-023-001/218
(jandwala) 		2616003000NRG23140320230375794 14/03/2023 SUKHDEV SINGH 2616003WL010648 SUKHDEV SINGH 00354 PUNB0025110 846 846 Processed 03/04/2023 0495061838 SUKHA SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
185 Malout PB-16-003-023-001/220
(jandwala) 		2616003000NRG23140320230375795 14/03/2023 NEESHA RANI 2616003WL010648 NEESHA RANI 00354 PUNB0025110 846 846 Processed 03/04/2023 0495061828 MS NISHA KAUR DO AJAIB SINGH STATE BANK OF INDIA(508548)
186 Malout PB-16-003-023-001/221
(jandwala) 		2616003000NRG23140320230375796 14/03/2023 AJIT KAUR 2616003WL010648 AJIT KAUR 00354 PUNB0025110 846 846 Processed 03/04/2023 0495061841 JIT KAUR ICICI BANK LTD(508534)
187 Malout PB-16-003-023-001/233
(jandwala) 		2616003000NRG23140320230375802 14/03/2023 VEERPAL KAUR 2616003WL010648 VEERPAL KAUR 00354 PUNB0025110 846 846 Processed 03/04/2023 0495061829 VIRPAL KAUR WO SH GURCHARAN SINGH BANK OF INDIA(508505)
188 Malout PB-16-003-023-001/244
(jandwala) 		2616003000NRG23140320230375803 14/03/2023 GURMAIL KAUR 2616003WL010648 GURMAIL KAUR 00354 PUNB0025110 1128 1128 Processed 03/04/2023 0495061831 GURMEL KAUR WO DHIR SINGH PUNJAB NATIONAL BANK(508568)
189 Malout PB-16-003-023-001/252
(jandwala) 		2616003000NRG23140320230375804 14/03/2023 DILBAG SINGH 2616003WL010648 DILBAG SINGH 00354 PUNB0025110 1692 1692 Processed 03/04/2023 0495061832 DILBAGH SINGH SO MANJOR SINGH PUNJAB NATIONAL BANK(508568)
190 Malout PB-16-003-023-001/348
(jandwala) 		2616003000NRG23140320230375816 14/03/2023 Charanjeet Kaur 2616003WL010648 Charanjeet Kaur 00354 PUNB0025110 846 846 Processed 03/04/2023 0495061992 CHARAN KAUR WO DHIAN SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
191 Malout PB-16-003-023-001/375
(jandwala) 		2616003000NRG23140320230375822 14/03/2023 GURDEV SINGH 2616003WL010648 GURDEV SINGH 00354 PUNB0025110 1128 1128 Processed 03/04/2023 0495061993 GURDEV SINGH S\O BANTA SINGH & DSSO MUKT PUNJAB NATIONAL BANK(508568)
192 Malout PB-16-003-023-001/390
(jandwala) 		2616003000NRG23140320230375828 14/03/2023 TEJ KAUR 2616003WL010648 TEJ KAUR 00354 PUNB0025110 846 846 Processed 03/04/2023 0495061845 TEJ KAUR ICICI BANK LTD(508534)
193 Malout PB-16-003-023-001/391
(jandwala) 		2616003000NRG23140320230375829 14/03/2023 SUNITA 2616003WL010648 SUNITA 00354 PUNB0025110 1128 1128 Processed 03/04/2023 0495061834 SUNITA WO GARISH KUMAR PUNJAB NATIONAL BANK(508568)
194 Malout PB-16-003-023-001/410
(jandwala) 		2616003000NRG23140320230375831 14/03/2023 URMILA DEVI 2616003WL010648 URMILA DEVI 00354 PUNB0025110 846 846 Processed 03/04/2023 0495061847 ORMALA DEVI WO RAM PARKASH PUNJAB NATIONAL BANK(508568)
195 Malout PB-16-003-023-001/435
(jandwala) 		2616003000NRG23140320230375834 14/03/2023 SHER SINGH 2616003WL010648 SHER SINGH 00354 PUNB0025110 1128 1128 Processed 03/04/2023 0495061998 SHER SINGH SO SHEENA SINGH PUNJAB NATIONAL BANK(508568)
196 Malout PB-16-003-023-001/559
(jandwala) 		2616003000NRG23140320230375842 14/03/2023 GHNIYA RAM 2616003WL010648 GHNIYA RAM 00354 PUNB0025110 564 564 Processed 03/04/2023 0495061840 GHNIYA RAM SO TOTA RAM PUNJAB NATIONAL BANK(508568)
197 Malout PB-16-003-023-001/568
(jandwala) 		2616003000NRG23140320230375844 14/03/2023 PALI 2616003WL010648 PALI 00354 PUNB0025110 1128 1128 Processed 03/04/2023 0495061996 PALI KAUR WO BALVIR SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
198 Malout PB-16-003-023-001/623
(jandwala) 		2616003000NRG23140320230375852 14/03/2023 SAMMI 2616003WL010648 SAMMI 00354 PUNB0025110 282 282 Processed 03/04/2023 0495061995 SUMMY ICICI BANK LTD(508534)
199 Malout PB-16-003-023-001/627
(jandwala) 		2616003000NRG23140320230375853 14/03/2023 SHINDARPAL KAUR 2616003WL010648 SHINDARPAL KAUR 00354 PUNB0025110 846 846 Processed 03/04/2023 0495061818 SHINDER KAUR WO BALVIR RAM PUNJAB NATIONAL BANK(508568)
200 Malout PB-16-003-023-001/701
(jandwala) 		2616003000NRG23140320230375857 14/03/2023 MANPREET SINGH 2616003WL010648 MANPREET SINGH 00354 PUNB0025110 1692 1692 Processed 03/04/2023 0495061936 MANPREET SINGH SO SATINDER SINGH PUNJAB NATIONAL BANK(508568)
201 Malout PB-16-003-023-001/72
(jandwala) 		2616003000NRG23140320230375860 14/03/2023 Tej Kaur 2616003WL010648 Tej Kaur 00354 PUNB0025110 1692 1692 Processed 03/04/2023 0495061830 TEJ KAUR ICICI BANK LTD(508534)
202 Malout PB-16-003-023-001/85
(jandwala) 		2616003000NRG23140320230375891 14/03/2023 kULWINDER KAUR 2616003WL010648 kULWINDER KAUR 00354 PUNB0025110 846 846 Processed 03/04/2023 0495061844 KULWINDER KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23970 23970
203 Malout PB-16-003-023-001/118
(jandwala) 		2616003000NRG23140320230375763 14/03/2023 Harpal Kour 2616003WL010648 Harpal Kour 00354 PUNB0033700 1692 1692 Rejected 03/04/2023 0495061836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 Malout PB-16-003-023-001/118
(jandwala) 		2616003000NRG23140320230375762 14/03/2023 Harpal Kour 2616003WL010648 Harpal Kour 00354 PUNB0033700 846 846 Rejected 03/04/2023 0495061835 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 Malout PB-16-003-023-001/131
(jandwala) 		2616003000NRG23140320230375767 14/03/2023 Jaj Singh 2616003WL010648 Jaj Singh 00354 PUNB0033700 1128 1128 Processed 03/04/2023 0495062000 JUDGE SINGH SO DHANNA SINGH PUNJAB NATIONAL BANK(508568)
206 Malout PB-16-003-023-001/138
(jandwala) 		2616003000NRG23140320230375769 14/03/2023 Baljeet Kaur 2616003WL010648 Baljeet Kaur 00354 PUNB0033700 846 846 Processed 03/04/2023 0495061837 BALJIT KAUR WO MANGA SINGH PUNJAB NATIONAL BANK(508568)
207 Malout PB-16-003-023-001/159
(jandwala) 		2616003000NRG23140320230375774 14/03/2023 Surjeet Kaur 2616003WL010648 Surjeet Kaur 00354 PUNB0033700 564 564 Processed 03/04/2023 0495061991 SUKHJEET KAUR W/ONACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
208 Malout PB-16-003-023-001/210
(jandwala) 		2616003000NRG23140320230375792 14/03/2023 KHATO 2616003WL010648 KHATO 00354 PUNB0033700 1128 1128 Processed 03/04/2023 0495061824 KHATO KAUR ICICI BANK LTD(508534)
209 Malout PB-16-003-023-001/229
(jandwala) 		2616003000NRG23140320230375801 14/03/2023 MANJEET KAUR 2616003WL010648 MANJEET KAUR 00354 PUNB0033700 1128 1128 Processed 03/04/2023 0495061819 MANJEET KAUR ICICI BANK LTD(508534)
210 Malout PB-16-003-023-001/276
(jandwala) 		2616003000NRG23140320230375807 14/03/2023 KEWAL KIRSHAN 2616003WL010648 KEWAL KIRSHAN 00354 PUNB0033700 1128 1128 Processed 03/04/2023 0495061843 KEWAL KRISHAN SHARMA SO HARPHOOL CHAND S PUNJAB NATIONAL BANK(508568)
211 Malout PB-16-003-023-001/377
(jandwala) 		2616003000NRG23140320230375823 14/03/2023 Mander Singh 2616003WL010648 Mander Singh 00354 PUNB0033700 846 846 Processed 03/04/2023 0495061994 MANDAR SINGH SO BANTA SINGH BANK OF INDIA(508505)
212 Malout PB-16-003-023-001/386
(jandwala) 		2616003000NRG23140320230375826 14/03/2023 MANPREET KAUR 2616003WL010648 MANPREET KAUR 00354 PUNB0033700 846 846 Processed 03/04/2023 0495061833 MANPREET KAUR ICICI BANK LTD(508534)
213 Malout PB-16-003-023-001/410
(jandwala) 		2616003000NRG23140320230375832 14/03/2023 RAM PARKASH 2616003WL010648 RAM PARKASH 00354 PUNB0033700 846 846 Processed 03/04/2023 0495061862 RAM PARKASH SO RAM LAL PUNJAB NATIONAL BANK(508568)
214 Malout PB-16-003-023-001/531
(jandwala) 		2616003000NRG23140320230375840 14/03/2023 POOJA RANI 2616003WL010648 POOJA RANI 00354 PUNB0033700 846 846 Processed 03/04/2023 0495061817 POOJA RANI DO JOGINDER KUMAR PUNJAB NATIONAL BANK(508568)
215 Malout PB-16-003-023-001/780
(jandwala) 		2616003000NRG23140320230375871 14/03/2023 ANGREJ SINGH 2616003WL010648 ANGREJ SINGH 00354 PUNB0033700 1128 1128 Processed 03/04/2023 0495061825 ANGRAJ SINGH S/O SURJIT SINGH AXIS BANK(607153)
216 Malout PB-16-003-023-001/789
(jandwala) 		2616003000NRG23140320230375873 14/03/2023 PAMMI 2616003WL010648 PAMMI 00354 PUNB0033700 1128 1128 Processed 03/04/2023 0495061822 PAMMI WO JELA RAM PUNJAB NATIONAL BANK(508568)
217 Malout PB-16-003-023-001/8
(jandwala) 		2616003000NRG23140320230375876 14/03/2023 RAMPAY 2616003WL010648 RAMPAY 00354 PUNB0033700 282 282 Processed 03/04/2023 0495061999 RAMPY ICICI BANK LTD(508534)
218 Malout PB-16-003-023-001/806
(jandwala) 		2616003000NRG23140320230375879 14/03/2023 Sarta Devi 2616003WL010648 Sarta Devi 00354 PUNB0033700 1128 1128 Processed 03/04/2023 0495062067 SARTA DEVI PUNJAB NATIONAL BANK(508568)
219 Malout PB-16-003-023-001/830
(jandwala) 		2616003000NRG23140320230375887 14/03/2023 MANPREET KAUR 2616003WL010648 MANPREET KAUR 00354 PUNB0033700 846 846 Processed 03/04/2023 0495061827 MANPREET KAUR WO KULWANT RAM PUNJAB NATIONAL BANK(508568)
220 Malout PB-16-003-023-001/831
(jandwala) 		2616003000NRG23140320230375888 14/03/2023 AMARJEET KAUR 2616003WL010648 AMARJEET KAUR 00354 PUNB0033700 846 846 Processed 03/04/2023 0495061826 AMARJEET KAUR WO HANS RAJ PUNJAB NATIONAL BANK(508568)
221 Malout PB-16-003-023-001/836
(jandwala) 		2616003000NRG23140320230375890 14/03/2023 AMARJEET KAUR 2616003WL010648 AMARJEET KAUR 00354 PUNB0033700 846 846 Processed 03/04/2023 0495061823 AMARJEET KAUR W/O DHANA PUNJAB NATIONAL BANK(508568)
222 Malout PB-16-003-023-001/870
(jandwala) 		2616003000NRG23140320230375896 14/03/2023 KIRANDEEP KAUR 2616003WL010648 KIRANDEEP KAUR 00354 PUNB0033700 846 846 Processed 03/04/2023 0495061821 KIRANDEEP KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
223 Malout PB-16-003-023-001/920
(jandwala) 		2616003000NRG23140320230375914 14/03/2023 PAALO BAI 2616003WL010648 PAALO BAI 00354 PUNB0033700 1410 1410 Processed 03/04/2023 0495061820 PALO BAI WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
224 Malout PB-16-003-024-001/196-A
(jurar) 		2616003000NRG23140320230378228 14/03/2023 VEERPAL KAUR 2616003WL010663 VEERPAL KAUR 00354 PUNB0033700 846 846 Processed 03/04/2023 0495061856 VEERPAL KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
225 Malout PB-16-003-024-001/212
(jurar) 		2616003000NRG23140320230378229 14/03/2023 CHARANJEET KAUR 2616003WL010663 CHARANJEET KAUR 00354 PUNB0033700 846 846 Processed 03/04/2023 0495061851 CHARANJIT KAUR W/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
226 Malout PB-16-003-024-001/233
(jurar) 		2616003000NRG23140320230378230 14/03/2023 TEJ KAUR 2616003WL010663 TEJ KAUR 00354 PUNB0033700 1692 1692 Processed 03/04/2023 0495061854 TEJ KAUR WO GURA SINGH PUNJAB NATIONAL BANK(508568)
227 Malout PB-16-003-024-001/236
(jurar) 		2616003000NRG23140320230378231 14/03/2023 DILBAG SINGH 2616003WL010663 DILBAG SINGH 00354 PUNB0033700 1128 1128 Processed 03/04/2023 0495061853 DILBAG SINGH SO LABH SINGH PUNJAB NATIONAL BANK(508568)
228 Malout PB-16-003-024-001/239
(jurar) 		2616003000NRG23140320230378232 14/03/2023 VEER SINGH 2616003WL010663 VEER SINGH 00354 PUNB0033700 1128 1128 Processed 03/04/2023 0495061857 VEER SINGH S/O DALEEPSINGH PUNJAB NATIONAL BANK(508568)
229 Malout PB-16-003-024-001/335
(jurar) 		2616003000NRG23140320230378239 14/03/2023 KAKU SINGH 2616003WL010663 KAKU SINGH 00354 PUNB0033700 282 282 Processed 03/04/2023 0495061859 KAKU SINGH S/O JAGER SINGH PUNJAB NATIONAL BANK(508568)
230 Malout PB-16-003-024-001/339
(jurar) 		2616003000NRG23140320230378240 14/03/2023 RESHMA DEVI 2616003WL010663 RESHMA DEVI 00354 PUNB0033700 1410 1410 Processed 03/04/2023 0495061860 RESHMA DEVI PUNJAB NATIONAL BANK(508568)
231 Malout PB-16-003-024-001/343
(jurar) 		2616003000NRG23140320230378241 14/03/2023 SANTOSH 2616003WL010663 SANTOSH 00354 PUNB0033700 1692 1692 Processed 03/04/2023 0495061861 SANTOSH RANI PUNJAB NATIONAL BANK(508568)
232 Malout PB-16-003-024-001/367
(jurar) 		2616003000NRG23140320230378242 14/03/2023 BUMBA SINGH 2616003WL010663 BUMBA SINGH 00354 PUNB0033700 1692 1692 Processed 03/04/2023 0495061852 BUMB SINGH S/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
233 Malout PB-16-003-024-001/367
(jurar) 		2616003000NRG23140320230378243 14/03/2023 IQBAL KAUR 2616003WL010663 IQBAL KAUR 00354 PUNB0033700 1692 1692 Processed 03/04/2023 0495061855 IQBAL KAUR WO BAMB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 32712 32712
234 Malout PB-16-003-023-001/117
(jandwala) 		2616003000NRG23140320230375761 14/03/2023 Raja Singh 2616003WL010648 Raja Singh 00354 PUNB0344600 1128 1128 Processed 03/04/2023 0495061777 RAJA SINGH SO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
235 Malout PB-16-003-023-001/127
(jandwala) 		2616003000NRG23140320230375765 14/03/2023 Amarjeet Kaur 2616003WL010648 Amarjeet Kaur 00354 PUNB0344600 846 846 Processed 03/04/2023 0495061776 AMARJIT KAUR ICICI BANK LTD(508534)
236 Malout PB-16-003-023-001/188
(jandwala) 		2616003000NRG23140320230375786 14/03/2023 Angrej Kaur 2616003WL010648 Angrej Kaur 00354 PUNB0344600 1128 1128 Processed 03/04/2023 0495061775 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
237 Malout PB-16-003-023-001/313
(jandwala) 		2616003000NRG23140320230375810 14/03/2023 Sarabjeet Kaur 2616003WL010648 Sarabjeet Kaur 00354 PUNB0344600 846 846 Processed 03/04/2023 0495062066 SARBJIT KAUR W/O VARINDER SINGH PUNJAB NATIONAL BANK(508568)
238 Malout PB-16-003-023-001/324
(jandwala) 		2616003000NRG23140320230375812 14/03/2023 SUKHPREET KAUR 2616003WL010648 SUKHPREET KAUR 00354 PUNB0344600 564 564 Processed 03/04/2023 0495061774 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
239 Malout PB-16-003-023-001/343
(jandwala) 		2616003000NRG23140320230375815 14/03/2023 Palo 2616003WL010648 Palo 00354 PUNB0344600 846 846 Processed 03/04/2023 0495061778 PAALO W/O KIKAR SINGH PUNJAB NATIONAL BANK(508568)
240 Malout PB-16-003-023-001/779
(jandwala) 		2616003000NRG23140320230375867 14/03/2023 SURJIT SINGH 2616003WL010648 SURJIT SINGH 00354 PUNB0344600 1128 1128 Processed 03/04/2023 0495061941 MR SURJIT SINGH SO BHAG SINGH STATE BANK OF INDIA(508548)
241 Malout PB-16-003-023-001/779
(jandwala) 		2616003000NRG23140320230375868 14/03/2023 VAKEEL SINGH DHILLON 2616003WL010648 VAKEEL SINGH DHILLON 00354 PUNB0344600 1128 1128 Processed 03/04/2023 0495061933 VAKEEL SINGH DHILLON S/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
242 Malout PB-16-003-023-001/794
(jandwala) 		2616003000NRG23140320230375875 14/03/2023 REETA KAUR 2616003WL010648 REETA KAUR 00354 PUNB0344600 846 846 Processed 03/04/2023 0495061771 REETA KAUR PUNJAB NATIONAL BANK(508568)
243 Malout PB-16-003-023-001/884
(jandwala) 		2616003000NRG23140320230375900 14/03/2023 BALWINDER SINGH 2616003WL010648 BALWINDER SINGH 00354 PUNB0344600 1692 1692 Processed 03/04/2023 0495061937 BALWINDER SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
244 Malout PB-16-003-023-001/884
(jandwala) 		2616003000NRG23140320230375901 14/03/2023 MANJEET KAUR 2616003WL010648 MANJEET KAUR 00354 PUNB0344600 1692 1692 Processed 03/04/2023 0495061938 MANJEET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
245 Malout PB-16-003-023-001/896
(jandwala) 		2616003000NRG23140320230375906 14/03/2023 ROHIT MALUJA 2616003WL010648 ROHIT MALUJA 00354 PUNB0344600 1692 1692 Processed 03/04/2023 0495061940 ROHIT MALUJA SO PAWAN KUMAR BANK OF INDIA(508505)
246 Malout PB-16-003-023-001/896
(jandwala) 		2616003000NRG23140320230375905 14/03/2023 ROHIT MALUJA 2616003WL010648 ROHIT MALUJA 00354 PUNB0344600 1692 1692 Processed 03/04/2023 0495061939 ROHIT MALUJA SO PAWAN KUMAR BANK OF INDIA(508505)
247 Malout PB-16-003-023-001/914
(jandwala) 		2616003000NRG23140320230375910 14/03/2023 JASKARAN SINGH 2616003WL010648 JASKARAN SINGH 00354 PUNB0344600 1128 1128 Processed 03/04/2023 0495061773 Mr. Jaskaran Singh INDIAN BANK(607105)
248 Malout PB-16-003-023-001/923
(jandwala) 		2616003000NRG23140320230375915 14/03/2023 JOYTI 2616003WL010648 JOYTI 00354 PUNB0344600 1410 1410 Processed 03/04/2023 0495061772 JOTY WO PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 17766 17766
249 Malout PB-16-003-023-001/122
(jandwala) 		2616003000NRG23140320230375764 14/03/2023 Dalip Singh 2616003WL010648 Dalip Singh 00354 PUNB0521110 846 846 Processed 03/04/2023 0495061934 DALIP SINGH ICICI BANK LTD(508534)
250 Malout PB-16-003-023-001/531
(jandwala) 		2616003000NRG23140320230375839 14/03/2023 RAJ BAI 2616003WL010648 RAJ BAI 00354 PUNB0521110 846 846 Processed 03/04/2023 0495061935 RAJ BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1692 1692
251 Malout PB-16-003-023-001/60
(jandwala) 		2616003000NRG23140320230375848 14/03/2023 Amarjeet Kaur 2616003WL010648 Amarjeet Kaur 00354 PUNB0983000 846 846 Processed 03/04/2023 0495061988 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
252 Malout PB-16-003-023-001/879
(jandwala) 		2616003000NRG23140320230375899 14/03/2023 SAWARNJEET KAUR 2616003WL010648 SAWARNJEET KAUR 00354 PUNB0983000 846 846 Processed 03/04/2023 0495061989 SWARNJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
253 Malout PB-16-003-023-001/139
(jandwala) 		2616003000NRG23140320230375770 14/03/2023 Baljeet Kaur 2616003WL010648 Baljeet Kaur 00415 SBIN0001465 846 846 Processed 03/04/2023 0495062060 Mrs. Baljit Kaur INDIAN BANK(607105)
254 Malout PB-16-003-023-001/170
(jandwala) 		2616003000NRG23140320230375782 14/03/2023 JAGPREET KAUR 2616003WL010648 JAGPREET KAUR 00415 SBIN0001465 846 846 Processed 03/04/2023 0495062056 JASPREET KAUR ICICI BANK LTD(508534)
255 Malout PB-16-003-023-001/173
(jandwala) 		2616003000NRG23140320230375783 14/03/2023 Baljeet Kaur 2616003WL010648 Baljeet Kaur 00415 SBIN0001465 1128 1128 Processed 03/04/2023 0495062061 BALJEET KAUR ICICI BANK LTD(508534)
256 Malout PB-16-003-023-001/174
(jandwala) 		2616003000NRG23140320230375784 14/03/2023 Kranjeet Kaur 2616003WL010648 Kranjeet Kaur 00415 SBIN0001465 564 564 Processed 03/04/2023 0495061786 MRS KARANJEET KAUR STATE BANK OF INDIA(508548)
257 Malout PB-16-003-023-001/26
(jandwala) 		2616003000NRG23140320230375806 14/03/2023 Baljit Kaur 2616003WL010648 Baljit Kaur 00415 SBIN0001465 846 846 Processed 03/04/2023 0495062064 BALJEET KAUR ICICI BANK LTD(508534)
258 Malout PB-16-003-023-001/29
(jandwala) 		2616003000NRG23140320230375808 14/03/2023 MALKEET KAUR 2616003WL010648 MALKEET KAUR 00415 SBIN0001465 1128 1128 Processed 03/04/2023 0495061785 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
259 Malout PB-16-003-023-001/39
(jandwala) 		2616003000NRG23140320230375827 14/03/2023 DAHANO 2616003WL010648 DAHANO 00415 SBIN0001465 846 846 Processed 03/04/2023 0495062063 DHAANO ICICI BANK LTD(508534)
260 Malout PB-16-003-023-001/405
(jandwala) 		2616003000NRG23140320230375830 14/03/2023 VEER SINGH 2616003WL010648 VEER SINGH 00415 SBIN0001465 1128 1128 Processed 03/04/2023 0495061784 MR VEER SINGH STATE BANK OF INDIA(508548)
261 Malout PB-16-003-023-001/42
(jandwala) 		2616003000NRG23140320230375833 14/03/2023 Jeeto 2616003WL010648 Jeeto 00415 SBIN0001465 846 846 Processed 03/04/2023 0495061783 JEET KAUR ICICI BANK LTD(508534)
262 Malout PB-16-003-023-001/621
(jandwala) 		2616003000NRG23140320230375851 14/03/2023 RANI KAUR 2616003WL010648 RANI KAUR 00415 SBIN0001465 846 846 Processed 03/04/2023 0495061787 RANI KAUR PUNJAB NATIONAL BANK(508568)
263 Malout PB-16-003-023-001/814
(jandwala) 		2616003000NRG23140320230375881 14/03/2023 AMANPREET KAUR 2616003WL010648 AMANPREET KAUR 00415 SBIN0001465 564 564 Processed 03/04/2023 0495061782 MRS AMANPREET KAUR STATE BANK OF INDIA(508548)
264 Malout PB-16-003-023-001/835
(jandwala) 		2616003000NRG23140320230375889 14/03/2023 Ramandeep 2616003WL010648 Ramandeep 00415 SBIN0001465 1410 1410 Processed 03/04/2023 0495061788 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 10998 10998
265 Malout PB-16-003-035-001/111
(lakhmire - ana) 		2616003000NRG23140320230381964 14/03/2023 PARSINDER KAUR 2616003WL010696 PARSINDER KAUR 00415 SBIN0009228 1410 1410 Processed 03/04/2023 0495062062 MRS PARWINDERKAUR WOPRITPALSINGH STATE BANK OF INDIA(508548)
266 Malout PB-16-003-035-001/121
(lakhmire - ana) 		2616003000NRG23140320230381965 14/03/2023 JANG SINGH 2616003WL010696 JANG SINGH 00415 SBIN0009228 1410 1410 Processed 03/04/2023 0495062057 JANG SINGH PUNJAB & SIND BANK(607087)
267 Malout PB-16-003-035-001/127
(lakhmire - ana) 		2616003000NRG23140320230381967 14/03/2023 SUKHPREET KAUR 2616003WL010696 SUKHPREET KAUR 00415 SBIN0009228 846 846 Processed 03/04/2023 0495062054 SUKHPREET KAUR HDFC BANK LTD(607152)
268 Malout PB-16-003-035-001/130
(lakhmire - ana) 		2616003000NRG23140320230381970 14/03/2023 ANGRAJ KAUR 2616003WL010696 ANGRAJ KAUR 00415 SBIN0009228 1692 1692 Processed 03/04/2023 0495062058 ANGREJ KAUR HDFC BANK LTD(607152)
269 Malout PB-16-003-035-001/146
(lakhmire - ana) 		2616003000NRG23140320230381971 14/03/2023 MANJIT KAUR 2616003WL010696 MANJIT KAUR 00415 SBIN0009228 1410 1410 Processed 03/04/2023 0495061780 MANJIT KAUR ICICI BANK LTD(508534)
270 Malout PB-16-003-035-001/157
(lakhmire - ana) 		2616003000NRG23140320230381972 14/03/2023 KULWANT KAUR 2616003WL010696 KULWANT KAUR 00415 SBIN0009228 1692 1692 Processed 03/04/2023 0495062065 KULWANT KAUR HDFC BANK LTD(607152)
271 Malout PB-16-003-035-001/167
(lakhmire - ana) 		2616003000NRG23140320230381973 14/03/2023 PARAMJIT KAUR 2616003WL010696 PARAMJIT KAUR 00415 SBIN0009228 846 846 Processed 03/04/2023 0495062059 PARAMJEET KAUR HDFC BANK LTD(607152)
272 Malout PB-16-003-035-001/19
(lakhmire - ana) 		2616003000NRG23140320230381974 14/03/2023 KEWAL SINGH 2616003WL010696 KEWAL SINGH 00415 SBIN0009228 1128 1128 Processed 03/04/2023 0495062055 KEVAL SINGH PUNJAB & SIND BANK(607087)
273 Malout PB-16-003-035-001/317
(lakhmire - ana) 		2616003000NRG23140320230381980 14/03/2023 LAKHWINDER KAUR 2616003WL010696 LAKHWINDER KAUR 00415 SBIN0009228 846 846 Processed 03/04/2023 0495061789 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 11280 11280
274 Malout PB-16-003-046-001/121
(rani wala) 		2616003000NRG23140320230382595 14/03/2023 BALWINDER KAUR 2616003WL010704 BALWINDER KAUR 00415 SBIN0050495 564 564 Processed 03/04/2023 0495061969 BALWINDER KAUR WO SUKHA SINGH PUNJAB & SIND BANK(607087)
275 Malout PB-16-003-046-001/121
(rani wala) 		2616003000NRG23140320230382597 14/03/2023 BALWINDER KAUR 2616003WL010704 BALWINDER KAUR 00415 SBIN0050495 282 282 Processed 03/04/2023 0495061971 BALWINDER KAUR WO SUKHA SINGH PUNJAB & SIND BANK(607087)
276 Malout PB-16-003-046-001/121
(rani wala) 		2616003000NRG23140320230382596 14/03/2023 BALWINDER KAUR 2616003WL010704 BALWINDER KAUR 00415 SBIN0050495 564 564 Processed 03/04/2023 0495061970 BALWINDER KAUR WO SUKHA SINGH PUNJAB & SIND BANK(607087)
277 Malout PB-16-003-046-001/129
(rani wala) 		2616003000NRG23140320230382605 14/03/2023 kuldeep kaur 2616003WL010704 kuldeep kaur 00415 SBIN0050495 846 846 Processed 03/04/2023 0495061968 KULDEEP KAUR ICICI BANK LTD(508534)
278 Malout PB-16-003-046-001/129
(rani wala) 		2616003000NRG23140320230382604 14/03/2023 kuldeep kaur 2616003WL010704 kuldeep kaur 00415 SBIN0050495 846 846 Processed 03/04/2023 0495061967 KULDEEP KAUR ICICI BANK LTD(508534)
279 Malout PB-16-003-046-001/129
(rani wala) 		2616003000NRG23140320230382603 14/03/2023 kuldeep kaur 2616003WL010704 kuldeep kaur 00415 SBIN0050495 564 564 Processed 03/04/2023 0495061966 KULDEEP KAUR ICICI BANK LTD(508534)
280 Malout PB-16-003-046-001/147
(rani wala) 		2616003000NRG23140320230382618 14/03/2023 LAKHWINDER KAUR 2616003WL010704 LAKHWINDER KAUR 00415 SBIN0050495 846 846 Processed 03/04/2023 0495061978 MRS LAKHWINDER KAURWO JASWANTSINGH STATE BANK OF INDIA(508548)
281 Malout PB-16-003-046-001/147
(rani wala) 		2616003000NRG23140320230382617 14/03/2023 LAKHWINDER KAUR 2616003WL010704 LAKHWINDER KAUR 00415 SBIN0050495 564 564 Processed 03/04/2023 0495061977 MRS LAKHWINDER KAURWO JASWANTSINGH STATE BANK OF INDIA(508548)
282 Malout PB-16-003-046-001/166
(rani wala) 		2616003000NRG23140320230382643 14/03/2023 SUKDEV RAM 2616003WL010704 SUKDEV RAM 00415 SBIN0050495 846 846 Processed 03/04/2023 0495061963 MR SUKHDEV RAM SO UDAM RAM STATE BANK OF INDIA(508548)
283 Malout PB-16-003-046-001/170
(rani wala) 		2616003000NRG23140320230382653 14/03/2023 BEANT KAUR 2616003WL010704 BEANT KAUR 00415 SBIN0050495 564 564 Processed 03/04/2023 0495061981 MRS BEANT KAURWOKULDEEPSINGH STATE BANK OF INDIA(508548)
284 Malout PB-16-003-046-001/170
(rani wala) 		2616003000NRG23140320230382652 14/03/2023 BEANT KAUR 2616003WL010704 BEANT KAUR 00415 SBIN0050495 1410 1410 Processed 03/04/2023 0495061980 MRS BEANT KAURWOKULDEEPSINGH STATE BANK OF INDIA(508548)
285 Malout PB-16-003-046-001/170
(rani wala) 		2616003000NRG23140320230382651 14/03/2023 BEANT KAUR 2616003WL010704 BEANT KAUR 00415 SBIN0050495 1692 1692 Processed 03/04/2023 0495061979 MRS BEANT KAURWOKULDEEPSINGH STATE BANK OF INDIA(508548)
286 Malout PB-16-003-046-001/193
(rani wala) 		2616003000NRG23140320230382670 14/03/2023 SANDEEP KAUR 2616003WL010704 SANDEEP KAUR 00415 SBIN0050495 1128 1128 Processed 03/04/2023 0495061984 MRS SANDEEP KAURWOSONUSINGH STATE BANK OF INDIA(508548)
287 Malout PB-16-003-046-001/193
(rani wala) 		2616003000NRG23140320230382669 14/03/2023 SANDEEP KAUR 2616003WL010704 SANDEEP KAUR 00415 SBIN0050495 1410 1410 Processed 03/04/2023 0495061983 MRS SANDEEP KAURWOSONUSINGH STATE BANK OF INDIA(508548)
288 Malout PB-16-003-046-001/193
(rani wala) 		2616003000NRG23140320230382668 14/03/2023 SANDEEP KAUR 2616003WL010704 SANDEEP KAUR 00415 SBIN0050495 1128 1128 Processed 03/04/2023 0495061982 MRS SANDEEP KAURWOSONUSINGH STATE BANK OF INDIA(508548)
289 Malout PB-16-003-046-001/204
(rani wala) 		2616003000NRG23140320230382683 14/03/2023 MANDEEP KAUR 2616003WL010704 MANDEEP KAUR 00415 SBIN0050495 1128 1128 Processed 03/04/2023 0495061791 Mrs. MANDEEP KAUR INDIAN BANK(607105)
290 Malout PB-16-003-046-001/204
(rani wala) 		2616003000NRG23140320230382681 14/03/2023 MANDEEP KAUR 2616003WL010704 MANDEEP KAUR 00415 SBIN0050495 1128 1128 Processed 03/04/2023 0495061790 Mrs. MANDEEP KAUR INDIAN BANK(607105)
291 Malout PB-16-003-046-001/277
(rani wala) 		2616003000NRG23140320230382724 14/03/2023 SHUBHPREET SINGH 2616003WL010704 SHUBHPREET SINGH 00415 SBIN0050495 1128 1128 Processed 03/04/2023 0495061965 MASTER SHUBPREET SINGH STATE BANK OF INDIA(508548)
292 Malout PB-16-003-046-001/277
(rani wala) 		2616003000NRG23140320230382723 14/03/2023 SHUBHPREET SINGH 2616003WL010704 SHUBHPREET SINGH 00415 SBIN0050495 564 564 Processed 03/04/2023 0495061964 MASTER SHUBPREET SINGH STATE BANK OF INDIA(508548)
293 Malout PB-16-003-046-001/40
(rani wala) 		2616003000NRG23140320230382726 14/03/2023 JASVIR SINGH 2616003WL010704 JASVIR SINGH 00415 SBIN0050495 846 846 Processed 03/04/2023 0495061973 JASBIR SINGH SO RESHAM SINGH PUNJAB & SIND BANK(607087)
294 Malout PB-16-003-046-001/40
(rani wala) 		2616003000NRG23140320230382725 14/03/2023 JASVIR SINGH 2616003WL010704 JASVIR SINGH 00415 SBIN0050495 1410 1410 Processed 03/04/2023 0495061972 JASBIR SINGH SO RESHAM SINGH PUNJAB & SIND BANK(607087)
295 Malout PB-16-003-046-001/77
(rani wala) 		2616003000NRG23140320230382753 14/03/2023 SUKHWINDER KAUR 2616003WL010704 SUKHWINDER KAUR 00415 SBIN0050495 282 282 Processed 03/04/2023 0495061976 MRS SUKHWINDER KAURWO KARAJSINGH STATE BANK OF INDIA(508548)
296 Malout PB-16-003-046-001/77
(rani wala) 		2616003000NRG23140320230382752 14/03/2023 SUKHWINDER KAUR 2616003WL010704 SUKHWINDER KAUR 00415 SBIN0050495 1410 1410 Processed 03/04/2023 0495061975 MRS SUKHWINDER KAURWO KARAJSINGH STATE BANK OF INDIA(508548)
297 Malout PB-16-003-046-001/77
(rani wala) 		2616003000NRG23140320230382751 14/03/2023 SUKHWINDER KAUR 2616003WL010704 SUKHWINDER KAUR 00415 SBIN0050495 282 282 Processed 03/04/2023 0495061974 MRS SUKHWINDER KAURWO KARAJSINGH STATE BANK OF INDIA(508548)
SubTotal 21432 21432
298 Malout PB-16-003-024-001/328
(jurar) 		2616003000NRG23140320230378238 14/03/2023 POOJA RANI 2616003WL010663 POOJA RANI 00468 UBIN0570915 846 846 Processed 03/04/2023 0495061986 POOJA RANI WO HEERA MAL UNION BANK OF INDIA(508500)
SubTotal 846 846
299 Malout PB-16-003-023-001/901
(jandwala) 		2616003000NRG23140320230375907 14/03/2023 MANAK SINGH 2616003WL010648 MANAK SINGH 00691 IPOS0000001 1692 1692 Processed 03/04/2023 0495061865 MR MANAK SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
Total 299766 299766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malout PB2616003_140323APB_FTO_112985 Bank of Baroda BARB0MALOUT MALOUT 2820
2 Malout PB2616003_140323APB_FTO_112985 Bank of India BKID0006331 MALAUT 7050
3 Malout PB2616003_140323APB_FTO_112985 Canara Bank CNRB0003162 MUKTSAR 1692
4 Malout PB2616003_140323APB_FTO_112985 Canara Bank CNRB0004197 MALOUT 12126
5 Malout PB2616003_140323APB_FTO_112985 District Central Cooperative Bank UTIB0SMCC01 Assa Butter 12408
6 Malout PB2616003_140323APB_FTO_112985 HDFC HDFC0000431 MUKTSAR 1410
7 Malout PB2616003_140323APB_FTO_112985 HDFC HDFC0001344 DCM COMPLEX, G.T.ROAD, MALOUT 5076
8 Malout PB2616003_140323APB_FTO_112985 HDFC HDFC0003889 GADDAN DOAB 1974
9 Malout PB2616003_140323APB_FTO_112985 Indian Bank IDIB000M232 MUKTSAR 1128
10 Malout PB2616003_140323APB_FTO_112985 Indian Bank IDIB000M592 Malout 19458
11 Malout PB2616003_140323APB_FTO_112985 Punjab & Sind Bank PSIB0000033 MALOUT 1692
12 Malout PB2616003_140323APB_FTO_112985 Punjab & Sind Bank PSIB0000367 Chibranwali 1128
13 Malout PB2616003_140323APB_FTO_112985 Punjab & Sind Bank PSIB0000380 Panniwala 282
14 Malout PB2616003_140323APB_FTO_112985 Punjab & Sind Bank PSIB0000516 Midha 104058
15 Malout PB2616003_140323APB_FTO_112985 Punjab & Sind Bank PSIB0000922 Chappianwala 1410
16 Malout PB2616003_140323APB_FTO_112985 Punjab Gramin Bank PUNB0PGB003 Gidderbaha 1974
17 Malout PB2616003_140323APB_FTO_112985 Punjab National Bank PUNB0025110 Malout Gt Road 23970
18 Malout PB2616003_140323APB_FTO_112985 Punjab National Bank PUNB0033700 MALOUT MAIN 32712
19 Malout PB2616003_140323APB_FTO_112985 Punjab National Bank PUNB0344600 MALOUT LOHA BAZAR 17766
20 Malout PB2616003_140323APB_FTO_112985 Punjab National Bank PUNB0521110 Malout Hindu Kanya Pathshala 1692
21 Malout PB2616003_140323APB_FTO_112985 Punjab National Bank PUNB0983000 DANE WALA MALOUT 1692
22 Malout PB2616003_140323APB_FTO_112985 State Bank of India SBIN0001465 MALOUT 10998
23 Malout PB2616003_140323APB_FTO_112985 State Bank of India SBIN0009228 BAM 11280
24 Malout PB2616003_140323APB_FTO_112985 State Bank of India SBIN0050495 ALAMWALA 21432
25 Malout PB2616003_140323APB_FTO_112985 Union Bank of India UBIN0570915 Union Bank of India Malout 846
26 Malout PB2616003_140323APB_FTO_112985 India Post Payments Bank IPOS0000001 MALOUT 1692

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